8-0 Chapter Eight Strategy and Analysis in Corporate Finance Ross Westerfield Jaffe Using Net Present Value 8 Seventh Edition Seventh Edition McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-1 Chapter Outline 8.1 Decision Trees 8.4 Options McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-2 Stewart Pharmaceuticals • The Stewart Pharmaceuticals Corporation is considering investing in developing a drug that cures the common cold. • A corporate planning group, including representatives from production, marketing, and engineering, has recommended that the firm go ahead with the test and development phase. • This preliminary phase will last one year and cost $1 billion. Furthermore, the group believes that there is a 60% chance that tests will prove successful. • If the initial tests are successful, Stewart Pharmaceuticals can go ahead with full-scale production. This investment phase will cost $1.6 billion. Production will occur over the next 4 years. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-3 Stewart Pharmaceuticals NPV of Full-Scale Production following Successful Test Investment Year 1 Years 2-5 Revenues $7,000 Variable Costs (3,000) Fixed Costs (1,800) Depreciation (400) Pretax profit $1,800 Tax (34%) (612) Net Profit $1,188 Cash Flow -$1,600 $1,588 4 NPV $1,600 t 1 $1,588 $3,433.75 t (1.10) Note that the NPV is calculated as of date 1, the date at which the investment of $1,600 million is made. Later we bring this number back to date 0. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-4 Stewart Pharmaceuticals NPV of Full-Scale Production following Unsuccessful Test Investment Year 1 Years 2-5 Revenues $4,050 Variable Costs (1,735) Fixed Costs (1,800) Depreciation (400) Pretax profit $115 Tax (34%) (39.10) Net Profit $75.90 Cash Flow -$1,600 $475 4 $475.90 $91.461 t t 1 (1.10) NPV $1,600 Note that the NPV is calculated as of date 1, the date at which the investment of $1,600 million is made. Later we bring this number back to date 0. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-5 Decision Tree for Stewart Pharmaceutical The firm has two decisions to make: To test or not to test. To invest or not to invest. Success Test Invest NPV = $3.4 b Do not invest NPV = $0 Failure Do not test McGraw-Hill/Irwin NPV $0 Invest NPV = –$91.46 m Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-6 Stewart Pharmaceutical: Decision to Test • Let’s move back to the first stage, where the decision boils down to the simple question: should we invest? • The expected payoff evaluated at date 1 is: Payoff Payoff Prob. Prob. payoff sucess given success failure given failure Expected Expected .60 $3,433.75 .40 $0 $2,060.25 payoff • The NPV evaluated at date 0 is: NPV $1,000 $2,060.25 $872.95 1.10 So we should test. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-7 8.4 Options • One of the fundamental insights of modern finance theory is that options have value. • The phrase “We are out of options” is surely a sign of trouble. • Because corporations make decisions in a dynamic environment, they have options that should be considered in project valuation. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-8 Options • The Option to Expand – Has value if demand turns out to be higher than expected. • The Option to Abandon – Has value if demand turns out to be lower than expected. • The Option to Delay – Has value if the underlying variables are changing with a favorable trend. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-9 The Option to Expand • Imagine a start-up firm, Campusteria, Inc. which plans to open private (for-profit) dining clubs on college campuses. • The test market will be your campus, and if the concept proves successful, expansion will follow nationwide. • Nationwide expansion, if it occurs, will occur in year four. • The start-up cost of the test dining club is only $30,000 (this covers leaseholder improvements and other expenses for a vacant restaurant near campus). McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-10 Campusteria pro forma Income Statement Investment Year 0 Revenues Years 1-4 $60,000 Variable Costs ($42,000) Fixed Costs ($18,000) Depreciation ($7,500) Pretax profit ($7,500) Tax shield 34% $2,550 –$4,950 Net Profit Cash Flow –$30,000 4 $2,550 $2,550 NPV $30,000 $21,916.84 t t 1 (1.10) McGraw-Hill/Irwin We plan to sell 25 meal plans at $200 per month with a 12-month contract. Variable costs are projected to be $3,500 per month. Fixed costs (the lease payment) are projected to be $1,500 per month. We can depreciate our capitalized leaseholder improvements. Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-11 The Option to Expand: Valuing a Start-Up • Note that while the Campusteria test site has a negative NPV, we are close to our break-even level of sales. • If we expand, we project opening 20 Campusterias in year four. • The value of the project is in the option to expand. • If we hit it big, we will be in a position to score large. • We won’t know if we don’t try. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-12 Discounted Cash Flows and Options • We can calculate the market value of a project as the sum of the NPV of the project without options and the value of the managerial options implicit in the project. M = NPV + Opt A good example would be comparing the desirability of a specialized machine versus a more versatile machine. If they both cost about the same and last the same amount of time the more versatile machine is more valuable because it comes with options. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-13 The Option to Abandon: Example • Suppose that we are drilling an oil well. The drilling rig costs $300 today and in one year the well is either a success or a failure. • The outcomes are equally likely. The discount rate is 10%. • The PV of the successful payoff at time one is $575. • The PV of the unsuccessful payoff at time one is $0. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-14 The Option to Abandon: Example Traditional NPV analysis would indicate rejection of the project. Expected = Prob. × Successful + Prob. × Failure Payoff Success Payoff Failure Payoff Expected = (0.50×$575) + (0.50×$0) = $287.50 Payoff NPV = –$300 + McGraw-Hill/Irwin $287.50 1.10 = –$38.64 Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-15 The Option to Abandon: Example Traditional NPV analysis overlooks the option to abandon. Success: PV = $575 Sit on rig; stare at empty hole: PV = $0. Drill $300 Failure Do not drill NPV $0 Sell the rig; salvage value = $250 The firm has two decisions to make: drill or not, abandon or stay. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-16 The Option to Abandon: Example • When we include the value of the option to abandon, the drilling project should proceed: Expected = Prob. × Successful + Prob. × Failure Payoff Success Payoff Failure Payoff Expected = (0.50×$575) + (0.50×$250) = $412.50 Payoff NPV = –$300 + McGraw-Hill/Irwin $412.50 1.10 = $75.00 Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-17 Valuation of the Option to Abandon • Recall that we can calculate the market value of a project as the sum of the NPV of the project without options and the value of the managerial options implicit in the project. M = NPV + Opt $75.00 = –$38.61 + Opt $75.00 + $38.61 = Opt Opt = $113.64 McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved. 8-18 The Option to Delay: Example Year 0 1 2 3 44 Cost $ 20,000 $ 18,000 $ 17,100 $ 16,929 16,760 $$ 16,760 PV $ 25,000 $ 25,000 $ 25,000 $ 25,000 25,000 $$ 25,000 NPV tt $ 5,000 $ 7,000 $ 7,900 $ 8,071 8,240 $$8,240 NPV 0 $ 5,000 $ 6,364 $7,900 $ 6,529 $6,529 (1.10) 2 $ 6,064 $ 5,628 • Consider the above project, which can be undertaken in any of the next 4 years. The discount rate is 10 percent. The present value of the benefits at the time the project is launched remain constant at $25,000, but since costs are declining the NPV at the time of launch steadily rises. • The best time to launch the project is in year 2—this schedule yields the highest NPV when judged today. McGraw-Hill/Irwin Copyright © 2004 by The McGraw-Hill Companies, Inc. All rights reserved.